XML 151 R116.htm IDEA: XBRL DOCUMENT v3.20.4
Other Operating Income, Net - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Component of Other Operating Income and Expense [Line Items]      
Other operating income and expenses, net $ 59.8 $ 9.1 $ 18.2
Gains on sales of investment land 73.0 3.1 39.3
Asset and portfolio rationalization charge     18.8
Gain (loss) related to litigation settlement     7.7
Gain (loss) on sale of properties     $ 25.3
Reversal of accruals for sales tax and unclaimed property contingencies   $ 6.9  
Land      
Component of Other Operating Income and Expense [Line Items]      
Gains on sales of investment land 69.9    
Land | Austin, Texas and Riverside, California      
Component of Other Operating Income and Expense [Line Items]      
Gains on sales of investment land 69.9    
Net cash proceeds from asset sales $ 122.8